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Payment list

Trx Date Trx Number Customer Name Choose Item OTA Room No Item Type Payment Type Item Total Night Check In Date Check Out Date Price
22-03-2026 220326-R-I222 ENDAH CITRORINI Room Charge Traveloka 107 STANDARD 1 1 22-03-2026 23-03-2026 405,900
22-03-2026 220326-R-l521 ENDAH CITRORINI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 22-03-2026 23-03-2026 442,800
22-03-2026 220326-R-c440 YAN KURNIAWAN Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 22-03-2026 23-03-2026 922,500
22-03-2026 220326-R-D762 AGUS NURCAHYADI Room Charge Traveloka 227 GOLD 1 1 22-03-2026 23-03-2026 664,200
22-03-2026 220326-R-B498 DRS ISKANDAR Room Charge Traveloka 225 SILVER 1 1 22-03-2026 23-03-2026 627,300
22-03-2026 220326-R-d434 YUNIARLIA Room Charge Tiket.com 223 SILVER 2 2 22-03-2026 24-03-2026 1,326,780
22-03-2026 220326-R-e198 EKA WAHYU LIANA Room Charge Hotel 303 STANDARD 1 1 22-03-2026 23-03-2026 500,000
22-03-2026 220326-R-Q303 MUHAMMAD DANIEL RAMADHAN Room Charge Hotel 115 STANDARD 1 1 22-03-2026 23-03-2026 875,000
22-03-2026 220326-R-z539 Giovaenby Mennoty ST Room Charge Hotel 222 SILVER 1 1 22-03-2026 23-03-2026 575,000
22-03-2026 220326-R-o296 Livia carolinna Room Charge Traveloka 105 STANDARD 1 1 22-03-2026 23-03-2026 848,700
22-03-2026 220326-R-s961 Andi Faiz Naufal Zain Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 22-03-2026 22-03-2026 479,700
22-03-2026 220326-R-Y186 PRASETYO LIMINGRAT Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 22-03-2026 23-03-2026 405,900
22-03-2026 220326-R-M662 DAHLIA Room Charge Traveloka 221 SILVER 1 1 22-03-2026 23-03-2026 590,400
22-03-2026 220326-R-y499 PUDDIN Room Charge Hotel 303 STANDARD 1 1 22-03-2026 22-03-2026 500,000
22-03-2026 220326-R-U979 EKA WAHYU LIANA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
22-03-2026 220326-R-E299 INTAN YULIA Room Charge Traveloka 227 GOLD 1 1 22-03-2026 23-03-2026 1,674,850
22-03-2026 220326-R-I820 isabella riandani Room Charge Traveloka 232 GOLD 1 1 22-03-2026 23-03-2026 1,107,000
22-03-2026 220326-R-U430 FATHIA SYARIFAH Room Charge Traveloka 229 GOLD 1 1 22-03-2026 23-03-2026 645,750
22-03-2026 220326-R-f579 Agnes Andriani KARTIKA S Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
22-03-2026 220326-R-e371 ALIFA SAFITRI BANJARINA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 475,000
22-03-2026 220326-R-R343 LAILA ZULAIKA CHILIE Room Charge Traveloka 109 STANDARD 1 1 22-03-2026 23-03-2026 664,200
22-03-2026 220326-R-a465 Eni Sri Kiranawati Room Charge Traveloka 114 STANDARD 1 1 22-03-2026 23-03-2026 442,800
22-03-2026 220326-R-p236 INDRA KUSUMA Room Charge Hotel 116 STANDARD 1 1 22-03-2026 23-03-2026 650,000
22-03-2026 220326-R-y866 isabella riandani Room Charge Traveloka 233 GOLD 1 1 22-03-2026 23-03-2026 1,033,200
22-03-2026 220326-R-u379 LINDA APRIYANTI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 22-03-2026 23-03-2026 950,000
22-03-2026 220326-R-e371 ALIFA SAFITRI BANJARINA Room Charge Hotel 119 STANDARD 1 1 22-03-2026 23-03-2026 700,000
22-03-2026 220326-R-N782 RADEN BIMA SAKTI ARNANDA ARDININGRAT Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 22-03-2026 23-03-2026 1,500,000
22-03-2026 220326-R-s755 EKA WAHYU LIANA Room Charge Hotel 120 STANDARD 1 1 22-03-2026 23-03-2026 650,000
22-03-2026 220326-R-e371 ALIFA SAFITRI BANJARINA Room Charge Hotel 302 STANDARD 1 1 22-03-2026 23-03-2026 700,000
22-03-2026 220326-R-c957 ALYA RAHMAWATI Room Charge Tiket.com 102 STANDARD 1 1 22-03-2026 23-03-2026 1,010,880
22-03-2026 220326-R-O296 Livia carolinna Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 1,050,000
22-03-2026 220326-R-o296 Livia carolinna Room Charge Traveloka 103 STANDARD 1 1 22-03-2026 23-03-2026 848,700
22-03-2026 220326-R-v929 WARJU Room Charge Hotel 117 STANDARD 1 1 22-03-2026 23-03-2026 750,000
22-03-2026 220326-R-U430 FATHIA SYARIFAH Room Charge Traveloka 228 GOLD 1 1 22-03-2026 23-03-2026 645,750
22-03-2026 220326-R-w322 IKE KARTIKA W Room Charge Tiket.com 106 STANDARD 1 1 22-03-2026 23-03-2026 1,042,470
22-03-2026 220326-R-O743 MEGAWATI Room Charge Traveloka 104 STANDARD 2 2 22-03-2026 24-03-2026 885,600
22-03-2026 220326-R-U979 EKA WAHYU LIANA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
22-03-2026 220326-R-e785 IRFAN FAUZI Room Charge Tiket.com 111 STANDARD 1 1 22-03-2026 23-03-2026 347,490
22-03-2026 220326-R-W501 EKA WAHYU LIANA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
22-03-2026 220326-R-q741 PRASETYO LIMINGRAT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 200,000
22-03-2026 220326-R-u379 LINDA APRIYANTI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 22-03-2026 23-03-2026 950,000
22-03-2026 220326-R-F506 INTAN YUSTISIAWATI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 22-03-2026 23-03-2026 959,400
22-03-2026 220326-R-C154 UJANG SAEFUDIN Room Charge Hotel 117 STANDARD 1 1 22-03-2026 23-03-2026 975,000
22-03-2026 220326-R-Z377 ALYA RAHMAWATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 175,000
22-03-2026 220326-R-W979 Ghema Maarif Amras Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 22-03-2026 23-03-2026 1,032,175
22-03-2026 220326-R-O296 Livia carolinna Room Charge Traveloka 105 STANDARD 1 1 22-03-2026 23-03-2026 848,700
22-03-2026 220326-R-L307 LINDA APRIYANTI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
22-03-2026 220326-R-V206 Eni Sri Kiranawati Room Charge Traveloka 113 STANDARD 1 1 22-03-2026 23-03-2026 442,800
21-03-2026 210326-R-C489 hery sumanto Room Charge Tiket.com 230 GOLD 1 1 21-03-2026 22-03-2026 600,210
21-03-2026 210326-R-C434 NAJWAN FAKHRIN KURNIA Room Charge Traveloka 105 STANDARD 1 1 21-03-2026 22-03-2026 369,000
21-03-2026 210326-R-v661 Romi Rosadi Room Charge Hotel 115 STANDARD 1 1 21-03-2026 22-03-2026 575,000
21-03-2026 210326-R-r486 Romi Rosadi Room Charge Traveloka 112 STANDARD 1 1 21-03-2026 22-03-2026 405,900
21-03-2026 210326-R-G202 NOPAN ADIPUTRA Room Charge Traveloka 226 SILVER 1 1 21-03-2026 22-03-2026 608,850
21-03-2026 210326-R-Z345 ACHMAD YUDHA ARIEFIYANTO SE Room Charge Traveloka 104 STANDARD 1 1 21-03-2026 21-03-2026 177,120
21-03-2026 210326-R-C282 ARI LENDRA KERSANA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 21-03-2026 22-03-2026 369,000
21-03-2026 210326-R-f638 Agnes Andriani KARTIKA S Room Charge Traveloka 223 SILVER 1 1 21-03-2026 22-03-2026 405,900
21-03-2026 210326-R-B415 FAJAR SIDIK Room Charge Traveloka 227 GOLD 1 1 21-03-2026 22-03-2026 295,200
21-03-2026 210326-R-j304 Andri Putra Lesmana Room Charge Traveloka 223 SILVER 1 1 21-03-2026 21-03-2026 250,920
21-03-2026 210326-R-J377 hery sumanto Room Charge Tiket.com 233 GOLD 1 1 21-03-2026 22-03-2026 426,465
21-03-2026 210326-R-w879 INANDA PRAMESTY Room Charge Traveloka 111 STANDARD 1 1 21-03-2026 22-03-2026 442,800
21-03-2026 210326-R-Z406 Anis Widiyanti Room Charge Traveloka 229 GOLD 1 1 21-03-2026 22-03-2026 442,800
21-03-2026 210326-R-C434 NAJWAN FAKHRIN KURNIA Room Charge Traveloka 103 STANDARD 1 1 21-03-2026 22-03-2026 369,000
21-03-2026 210326-R-r486 Romi Rosadi Room Charge Traveloka 114 STANDARD 1 1 21-03-2026 22-03-2026 405,900
21-03-2026 210326-R-v318 MESYA GUSNILA PUTRI Miscellaneous Non-OTA 0 HIGHSEASON Std. to Superior 2 2 00-00-0000 00-00-0000 350,000
21-03-2026 210326-R-z984 Fenti Fatimah Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 21-03-2026 22-03-2026 738,000
21-03-2026 210326-R-Y256 ELSYE NOVITA Room Charge Tiket.com 108 STANDARD 1 1 21-03-2026 22-03-2026 410,670
21-03-2026 210326-R-v960 Faishal Wafi Nurwariz Room Charge Traveloka 234 JUNIOR 1 1 21-03-2026 22-03-2026 664,200
21-03-2026 210326-R-f638 Agnes Andriani KARTIKA S Room Charge Traveloka 224 SILVER 1 1 21-03-2026 22-03-2026 405,900
21-03-2026 210326-R-Y652 AHMAD NUR HUDA Room Charge Tiket.com 104 STANDARD 1 1 21-03-2026 22-03-2026 347,490
21-03-2026 210326-R-V501 Hanif AbduraKhim Arafai Room Charge Traveloka 112 STANDARD 1 1 21-03-2026 21-03-2026 177,120
21-03-2026 210326-R-C107 FIRDAUS Room Charge Hotel 222 SILVER 1 1 21-03-2026 22-03-2026 475,000
21-03-2026 210326-R-K487 T RYAN ADI PANGESTU Room Charge Tiket.com 108 STANDARD 2 2 21-03-2026 23-03-2026 789,750
21-03-2026 210326-R-W519 M ALVI MUBAROK SUGANDA Room Charge Hotel 116 STANDARD 1 1 21-03-2026 22-03-2026 400,000
21-03-2026 210326-R-R482 ARIS PUJI PAMUNGKAS Room Charge Traveloka 227 GOLD 1 1 21-03-2026 22-03-2026 553,500
21-03-2026 210326-R-e716 NOPAN ADIPUTRA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 21-03-2026 22-03-2026 645,750
21-03-2026 210326-R-q236 KRISDAYANTI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
21-03-2026 210326-R-h239 hery sumanto Room Charge Tiket.com 231 GOLD 1 1 21-03-2026 22-03-2026 489,645
21-03-2026 210326-R-b774 M JUSUF ADRAI Room Charge Hotel 120 STANDARD 1 1 21-03-2026 22-03-2026 500,000
21-03-2026 210326-R-Z720 Renita Septriany s pt Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 21-03-2026 22-03-2026 461,250
21-03-2026 210326-R-x244 YUHANES FIRDIANSYAH Room Charge Hotel 221 SILVER 1 1 21-03-2026 22-03-2026 425,000
21-03-2026 210326-R-u311 MAUREN AGUSTINE STEFANUS Room Charge Traveloka 106 STANDARD 1 1 21-03-2026 22-03-2026 369,000
21-03-2026 210326-R-h978 Agnes Andriani KARTIKA S Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 375,000
21-03-2026 210326-R-W279 KAMILIA SALSABILA Room Charge Traveloka 101 STANDARD 2 2 21-03-2026 23-03-2026 774,900
21-03-2026 210326-R-B328 NURSANTI Room Charge Hotel 118 STANDARD 1 1 21-03-2026 22-03-2026 400,000
21-03-2026 210326-R-f770 Aris Puji Pamungkas Room Charge Tiket.com 113 STANDARD 1 1 21-03-2026 22-03-2026 379,080
21-03-2026 210326-R-B780 ARIS PUJI PAMUNGKAS Room Charge Traveloka 107 STANDARD 1 1 21-03-2026 22-03-2026 369,000
21-03-2026 210326-R-y172 JAMILA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 21-03-2026 22-03-2026 625,000
21-03-2026 210326-R-O212 AIMPRIHANDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 200,000
21-03-2026 210326-R-q722 NURSANTI Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
21-03-2026 210326-R-Q561 Giovaenby Mennoty ST Room Charge Traveloka 222 SILVER 1 1 21-03-2026 22-03-2026 479,700
21-03-2026 210326-R-K792 M Fadilah Kurniawan Room Charge Traveloka 108 STANDARD 2 2 21-03-2026 23-03-2026 811,800
21-03-2026 210326-R-s595 ARIS PUJI PAMUNGKAS Room Charge Traveloka 109 STANDARD 1 1 21-03-2026 22-03-2026 405,900
21-03-2026 210326-R-H161 AZIZ ABDULLAH Room Charge Traveloka 225 SILVER 1 1 21-03-2026 22-03-2026 442,800
21-03-2026 210326-R-S262 ARIS PUJI PAMUNGKAS Room Charge Tiket.com 228 GOLD 1 1 21-03-2026 22-03-2026 442,260
21-03-2026 210326-R-w394 WENDY ARYANTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 21-03-2026 22-03-2026 675,000
20-03-2026 200326-R-o366 DAVA ADITYA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 20-03-2026 21-03-2026 425,000
20-03-2026 200326-R-H302 LAKSONO ADI NUGROHO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 20-03-2026 21-03-2026 214,020
20-03-2026 200326-R-T675 MESYA GUSNILA PUTRI Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 20-03-2026 22-03-2026 900,360
20-03-2026 200326-R-V696 HARI CAHYONO Room Charge Hotel 105 STANDARD 1 1 20-03-2026 21-03-2026 325,000
20-03-2026 200326-R-T675 MESYA GUSNILA PUTRI Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 20-03-2026 22-03-2026 900,360